Financial Analyst - CALVIN KLEIN

Profile

POSITION SUMMARY:

The Financial Analyst will support the Finance Manager by assisting in budget preparation and expense management for the production, advocacy, influencer & media departments in order to meet financial objectives and contractual Licensee obligations.

PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB:

• Assist in all financial functions for the MAE/Collateral Expense area:
  • Assist in all close, estimate and budgetary processes for the income statement and balance sheet
  • Assist in all monthly, quarterly and year-end reporting
  • Assist in identifying and implementing process improvements
  • Assist CK Advertising Controller and Finance Manager on various ad-hoc requests (special projects, presentations, GAAP research, etc.)

ACTUALS

• Timely and accurate review of actual results to ensure completion, accuracy, proper classification and compliance with US GAAP
• Reconcile, analyze and assist in managing P&L and balance sheet accounts
• Identify and communicate variances to estimate/budget
• Monitor and analyze expenses, review/book journal entries and formal reconciliations and investigate/resolve variances in a timely manner
• Review invoices and T&E expense reports to ensure they comply with company policy and are in line with the budget, reporting material variances

ESTIMATE

• Understand estimate assumptions and review for reasonableness and timing, challenging where appropriate
• Identify, communicate and track full year risks and opportunities
• Track movement between various accounts and advertising jobs to ensure the department as a whole closes the year on budget

BUDGET

• Assist with the preparation of the Calvin Klein Advertising bi-annual Budget process
• Attend budget meetings and work with operational partners to complete budgets and Two Year Plans
• Preparation of budget packages, templates and variance explanations
• Consolidation of budgets
• Assist in the preparation of top-level schedules and presentations
• Ad-hoc analyses
• Key liaison with Calvin Klein Advertising departments related to all financial matters:
  • Prepare monthly financials for review and attend monthly review meetings with department managers
  • Work with operational partners to understand their businesses, related processes and identify accounting and finance related questions/issues
  • Provide financial and accounting guidance and support to operational partners as needed
  • Work with the CK Advertising Controller and Finance Manager in resolving day-to-day accounting issues

INTERNAL & EXTERNAL CONTACTS:

• Internal: Assigned department VP’s/managers/staff; Corporate departments (A/P, Tax, Human Resources); Internal Audit
• External: Ernst & Young

SUPERVISORY RESPONSIBILITIES:

• Direct:  N/A
• Indirect: Provide informal coaching and guidance to less experienced department members and budget owners when interacting with them day-to-day

BUDGETARY RESPONSIBILITIES:

• Assist operational partners with the development and management of their respective MAE/Collateral budgets.

DECISION MAKING:

• Ability to prioritize responsibilities to ensure adherence to strict reporting deadlines.
• Ability to exercise judgment to assist in making good decisions that will result in proper application of PVH Accounting Policy and Generally Accepted Accounting Principles.

RESOURCEFULNESS/CREATIVITY:

• Must be proactive in analyzing and interpreting issues.
• Must be organized and able to maintain multiple excel schedules on the day to day.

ENVIRONMENT:

• Open work environment, fast-paced, deadline driven.

QUALIFICATIONS & EXPERIENCE:

Experience:

• 1 – 2 years of experience, preferably in corporate finance environment

Education:

• BS in Accounting or Finance

Skills:

• Experience with EssBase and SAP is a plus
• Experience with Aura/DDS Financial Toolkit (MediaOcean) is a plus
• Strong analytical skills & detail oriented
• Ability to see the “big picture” while working with details
• Excellent communication and interpersonal skills
• Ability to improve processes is a plus
• PC skills – Microsoft Office (primarily Excel)
• Flexibility to work as workload requires (Heavy workload required during key financial processes such as year-end, preparation of budgets and monthly close)

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,industry:Retail,title:Financial Analyst - CALVIN KLEIN,datePosted:2021-10-13T00:00:00.000 0000,@context:****Analyst Consultant, Financial Analyst, Financial Reporting Analyst, Financial Reporting Specialist - Corporate Finance & Accounting, SQL Financial Analyst, Financial Data Analyst, Analyst - Capital Markets, Financial Reporting Intern, Junior Business Analyst Health Care, Accounting Analyst} Financial Analyst - CALVIN KLEIN in New York, New York, United States of America | Finance at PVH

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